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528 noticesopen · sorted by deadline ascending

Page 22 of 27

Time to close

Value

Type

Buyer

Notice

Closing this week20 notices

18 Jun

£140k

Estimated

Tender

FTS · Works

Newcastle City Council

HRV System Servicing

Construction work· Published 21 May

18 Jun

£1.4m

Estimated

Tender

FTS · Services

Home Office

Border Security Command RHIBS & TWC Maintenance

Transport equipment· Published 15 May

18 Jun

—

Estimated

Tender

FTS · Services

General Dental Council

Health, Medical Assessments and Associated Services in relation to Fitness to Practise

Health & social· Published 19 May

18 Jun

£2.2m

Estimated

Tender

FTS · Services

South Yorkshire Mayoral Combined Authority

Provision and Operation of Local Bus Services across South Yorkshire

Transport services· Published 21 May

18 Jun

£1.4m

Estimated

Tender

FTS · Services

Home Office

Border Security Command RHIBS & TWC Maintenance

Transport equipment· Published 18 May

18 Jun

£4.0m

Estimated

Tender

FTS · Services

Torbay Council

Re-opening of the Holiday Activities and Food Programme (HAF) Open Framework

Health & social· Published 21 Apr

18 Jun

£6.4m

Estimated

Tender

FTS · Services

Betsi Cadwaladr University Health Board

BCU-FTS-57591 Blood Transfusion Managed Service for BCUHB

Health & social· Published 23 Apr

18 Jun

£690k

Estimated

Tender

FTS · Services

Midsomer Norton Schools Partnership

Midsomer Norton Schools Partnership - Provision of Water Supply Services

Public utilities· Published 15 May

18 Jun

—

Estimated

Tender

Newry, Mourne and Down District Council (NMD)

CA17869 - Tender 19/2026 - NMANDD PEACEPLUS Thriving Together Social and Emotional Support Programmes - The Shared Bench; Mens Sheds Across Generations, for the Newry, Mourne and Down District Council area.

Education & training· Published 21 May

18 Jun

£54.0m

Estimated

Tender

FTS · Services

Social Security Scotland

Testing Services Framework Agreement

IT services· Published 20 May

18 Jun

£5.0m

Estimated

Tender

KBS Maritime Ltd

B Lock Penstocks Replacement

Industrial machinery· Published 20 May

18 Jun

—

Estimated

Tender

FTS · Services

Leeds City Council

Provision of a 24/7 Core Wellbeing Service with Potential for Planned Care and Support at the Laurels Extra Care Schemes, Armsley, Leeds

Health & social· Published 19 May

18 Jun

£160k

Estimated

Tender

FTS · Services

Dundee City Council

Service and Maintenance of Boosted Water Tank and Pump Systems

Repair & maintenance· Published 18 May

18 Jun

—

Estimated

Tender

FTS · Services

Glen Oaks Housing Association

Gutter Cleaning Term Maintenance Contract 2026

Sewage & refuse· Published 18 May

18 Jun

—

Estimated

Tender

FTS · Supplies

Holy Cross Catholic MAC

Holy Cross Catholic MAC Electricity 2026

Petroleum & fuel· Published 05 Jun

18 Jun

—

Estimated

Tender

FTS · Supplies

Paradigm Trust

Paradigm Trust - Electricity October 2026

Electrical machinery· Published 05 Jun

18 Jun

—

Estimated

Tender

FTS · Supplies

Paradigm Trust

Paradigm Trust - Gas October 2026

Petroleum & fuel· Published 05 Jun

18 Jun

£14.8m

Estimated

Tender

FTS · Services

Nuclear Waste Services Limited

Waste Disposal Services to Permitted Landfill

Sewage & refuse· Published 30 Apr

18 Jun

—

Estimated

Tender

FTS · Supplies

Holy Cross Catholic MAC

Holy Cross Catholic MAC Gas 2026

Petroleum & fuel· Published 05 Jun

18 Jun

£400k

Estimated

Tender

FTS · Services

Staffordshire County Council

Framework Agreement for the provision of Inspection and Testing of Electrical Appliances and Equipment (PAT Testing)

Architecture & engineering· Published 12 May

Page 22 of 27

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Notice peek

TenderCF · 6228a82168ce

Opportunity for DSA Cyber Security Services

Home Office

Closes in

TODAY

26 May 2026

Estimated

£3.0m

Published

24 Apr 2026

Key facts

Notice ID: cf-c50f2536-a499-4227-abb8-6228a82168ce
CPV code: 72212732 · IT services
Source: Contracts Finder

Timeline

Published
24 Apr 2026

Description

The Home Office Data Services and Analytics (DSA) which sits within the Buyer's Home Office Digital (HOD) division, has a requirement for the procurement of specialist client-side cyber security support capabilities detailed within the Statement of Requirements document and the Book of Work. The Buyer Cyber Security capability is currently provided under a service-based offering from a third-party supplier. The supplier delivers a range of services and provides assurance to the Buyer's Independent Assurer that IT systems are compliant with National Cyber Security Centre (NCSC) standards Cyber security advice for public sector organisations | National Cyber Security Centre - NCSC.GOV.UK The Buyer is establishing a more capable cyber function which is still defining its Target Operating Model. It is envisaged that there will be a range of shared capabilities and processes that the Buyer's service will need to align with or onboard to. This is following Secure by Design principles Liaison and collaboration with NCSC and other UK Intelligence and Law Enforcement Agencies is also a key requirement of the service to ensure 3rd party stakeholders are assured of the Buyer's Cyber security. The Supplier will deliver the Services in each operational area in a multi-disciplinary / multi-vendor environment. The Supplier shall be expected to develop strong and collaborative working relationships with the existing DSA portfolio teams and with other suppliers supporting the Buyer's HOD division with whom the Supplier will work. The Services will be delivered within DSA Security Team. The Security Architecture across DSA Programmes and Projects is at different levels of maturity. The Service needs the ability to flex for urgent requirements and to change throughout the term of the Agreement as threats and consequent requirements evolve. This will result in the need for additional, ad hoc services, which are not listed in the DSA Book of Work requiring Supplier support. Such requests by the Buyer shall be subject to an impact assessment, which will determine whether an additional Statement(s) of Work (SoW) is required. Where an Unforeseen Event occurs, the Supplier must, at the written request and at the direction of the Principal Security Architect, move capacity to the required operational area(s) to meet DSA needs. The Supplier will raise any consequential impact to Services for the acceptance of the Principal Security Architect. The Supplier shall ensure that all systems are operated in such a manner to support HO HOD compliance with the HMG Security Policy Framework. The Supplier shall ensure that all appropriate NCSC guidance is followed. The Supplier shall ensure protection of HMG information assets and accreditation of the solution where appropriate. The Buyer uses a range of tools including Commercial Off the Shelf SIEM tooling (SPLUNK) to monitor, detect and respond to any security threats.